|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VIJAPUR
|
GJ-10-010-011-001/31222
(Dabhala)
|
1110010000NRG24070320240056957
|
07/03/2024
|
THAKOR PINTUJI DALSANGJI
|
1110010WL008009
|
THAKOR PINTUJI DALSANGJI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104676534
|
|
Master PINTUJI DALSANGJI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
VIJAPUR
|
GJ-10-010-011-001/31223
(Dabhala)
|
1110010000NRG24070320240056958
|
07/03/2024
|
THAKOR KAJALBEN DADUJI
|
1110010WL008009
|
THAKOR KAJALBEN DADUJI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104676527
|
|
Thakor Kajalben
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
VIJAPUR
|
GJ-10-010-011-001/31224
(Dabhala)
|
1110010000NRG24070320240056959
|
07/03/2024
|
THAKOR VIRAJI VAJAJI
|
1110010WL008009
|
THAKOR VIRAJI VAJAJI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104676542
|
|
VIRAJI VAJAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
VIJAPUR
|
GJ-10-010-011-001/31225
(Dabhala)
|
1110010000NRG24070320240056960
|
07/03/2024
|
THAKOR VARSHABEN VIRAJI
|
1110010WL008009
|
THAKOR VARSHABEN VIRAJI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104676525
|
|
VARSHABEN VIRAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
VIJAPUR
|
GJ-10-010-011-001/31241
(Dabhala)
|
1110010000NRG24070320240056961
|
07/03/2024
|
THAKOR SHAILESHJI ARJANJI
|
1110010WL008009
|
THAKOR SHAILESHJI ARJANJI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104676524
|
|
SHAILESHJI ARJANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
VIJAPUR
|
GJ-10-010-011-001/31242
(Dabhala)
|
1110010000NRG24070320240056962
|
07/03/2024
|
THAKOR VINABEN AJAMALJI
|
1110010WL008009
|
THAKOR VINABEN AJAMALJI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104676526
|
|
VINABEN AJAMALJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
VIJAPUR
|
GJ-10-010-011-001/31245
(Dabhala)
|
1110010000NRG24070320240056963
|
07/03/2024
|
THAKOR AJAMALJI KHUMAJI
|
1110010WL008009
|
THAKOR AJAMALJI KHUMAJI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104676539
|
|
AJAMALJI KHUMAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
VIJAPUR
|
GJ-10-010-011-001/31246
(Dabhala)
|
1110010000NRG24070320240056964
|
07/03/2024
|
THAKOR BHARATJI AJAMALJI
|
1110010WL008009
|
THAKOR BHARATJI AJAMALJI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104676519
|
|
BHARATJI AJAMALJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
VIJAPUR
|
GJ-10-010-011-001/31261
(Dabhala)
|
1110010000NRG24070320240056965
|
07/03/2024
|
THAKOR HETALBEN SHAILESHJI
|
1110010WL008009
|
THAKOR HETALBEN SHAILESHJI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104676531
|
|
THAKOR HETALBEN SHAILESHJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
VIJAPUR
|
GJ-10-010-011-001/31293
(Dabhala)
|
1110010000NRG24070320240056966
|
07/03/2024
|
THAKOR BHARATJI SOMAJI
|
1110010WL008009
|
THAKOR BHARATJI SOMAJI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104676520
|
|
BHARATJI SOMAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
VIJAPUR
|
GJ-10-010-011-001/31294
(Dabhala)
|
1110010000NRG24070320240056967
|
07/03/2024
|
THAKOR DALSANGJI KANTIJI
|
1110010WL008009
|
THAKOR DALSANGJI KANTIJI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104676521
|
|
DALSANGJI KANTIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
VIJAPUR
|
GJ-10-010-011-001/31295
(Dabhala)
|
1110010000NRG24070320240056968
|
07/03/2024
|
THAKOR RAHULJI KANUJI
|
1110010WL008009
|
THAKOR RAHULJI KANUJI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104676537
|
|
RAHULJI KANUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
VIJAPUR
|
GJ-10-010-011-001/31298
(Dabhala)
|
1110010000NRG24070320240056969
|
07/03/2024
|
THAKOR TEJALBEN BABUJI
|
1110010WL008009
|
THAKOR TEJALBEN BABUJI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104676529
|
|
MISS TEJALBEN BABUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIJAPUR
|
GJ-10-010-011-001/31299
(Dabhala)
|
1110010000NRG24070320240056970
|
07/03/2024
|
THAKOR VARSHABEN BHARATJI
|
1110010WL008009
|
THAKOR VARSHABEN BHARATJI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104676538
|
|
VARSHABEN BHARATJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
VIJAPUR
|
GJ-10-010-011-001/32300
(Dabhala)
|
1110010000NRG24070320240056971
|
07/03/2024
|
THAKOR KANUJI SOMAJI
|
1110010WL008009
|
THAKOR KANUJI SOMAJI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104676522
|
|
KANUJI SOMAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
VIJAPUR
|
GJ-10-010-011-001/43083
(Dabhala)
|
1110010000NRG24070320240056972
|
07/03/2024
|
THAKOR MUKESHJI LAXMANJI
|
1110010WL008009
|
THAKOR MUKESHJI LAXMANJI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104676535
|
|
MUKESHJI LAXMANJI THAKOR
|
HDFC BANK LTD(607152)
|
|
17
|
VIJAPUR
|
GJ-10-010-011-001/43084
(Dabhala)
|
1110010000NRG24070320240056973
|
07/03/2024
|
THAKOR JIGNESHJI RAMESHJI
|
1110010WL008009
|
THAKOR JIGNESHJI RAMESHJI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104676533
|
|
JIGNESHJI RAMESHJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
VIJAPUR
|
GJ-10-010-011-001/43090
(Dabhala)
|
1110010000NRG24070320240056974
|
07/03/2024
|
THAKOR DIPAKSINH DADUJI
|
1110010WL008009
|
THAKOR DIPAKSINH DADUJI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104676536
|
|
DIPAKSINH DADUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
VIJAPUR
|
GJ-10-010-011-001/43091
(Dabhala)
|
1110010000NRG24070320240056975
|
07/03/2024
|
THAKOR NIRUBEN CHATURJI
|
1110010WL008009
|
THAKOR NIRUBEN CHATURJI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104676543
|
|
NIRUBEN CHATURJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
VIJAPUR
|
GJ-10-010-011-001/43094
(Dabhala)
|
1110010000NRG24070320240056976
|
07/03/2024
|
THAKOR ANJUBEN DINESHJI
|
1110010WL008009
|
THAKOR ANJUBEN DINESHJI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104676532
|
|
THAKOR ANJUBEN DINESHJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
VIJAPUR
|
GJ-10-010-011-001/43095
(Dabhala)
|
1110010000NRG24070320240056977
|
07/03/2024
|
THAKOR PRAVINJI GAMBHIJI
|
1110010WL008009
|
THAKOR PRAVINJI GAMBHIJI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104676540
|
|
PRAVINJI GANBHIRJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
VIJAPUR
|
GJ-10-010-011-001/43096
(Dabhala)
|
1110010000NRG24070320240056978
|
07/03/2024
|
THAKOR VISHNUJI PRADHANJI
|
1110010WL008009
|
THAKOR VISHNUJI PRADHANJI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104676530
|
|
THAKOR VISHNUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
VIJAPUR
|
GJ-10-010-011-001/43097
(Dabhala)
|
1110010000NRG24070320240056979
|
07/03/2024
|
THAKOR JAYESHKUMAR BABUJI
|
1110010WL008009
|
THAKOR JAYESHKUMAR BABUJI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104676523
|
|
JAYESHKUMAR BABUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
VIJAPUR
|
GJ-10-010-011-001/43098
(Dabhala)
|
1110010000NRG24070320240056980
|
07/03/2024
|
THAKOR DINESHJI KANTIJI
|
1110010WL008009
|
THAKOR DINESHJI KANTIJI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104676541
|
|
DINESHJI KANTIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
VIJAPUR
|
GJ-10-010-011-001/43099
(Dabhala)
|
1110010000NRG24070320240056981
|
07/03/2024
|
THAKOR ALPESHKUMAR BABUJI
|
1110010WL008009
|
THAKOR ALPESHKUMAR BABUJI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104676528
|
|
Master ALPESHSINH BABUJI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89600
|
89600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89600
|
89600
|
|
|
|
|
|
|
|